SAP ABAP Program RNCSTABL (IS-H: Call Customizing Views)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NBAS (Package) Appl. development Hospital System master data, catalogs

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Basic Data
Program | RNCSTABL | IS-H: Call Customizing Views |
Program Type | 1 | Executable program |
Attributes
Status | P | SAP Standard Production Program |
Application | N | Hospital |
Authorization Group | N_U_SYS | |
Logical database | D$S | Processing without database |
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Transaction Code
# | Transaction Code | Short Description |
---|---|---|
1 | ![]() |
IS-H: Maintain Symbols for WP IDs |
2 | ![]() |
IS-H: Display Work Env-to-User Asgmt |
3 | ![]() |
IS-H: Maintain Work Env-to-User Asgt |
4 | ![]() |
IS-H: Maintain Door Coordinates |
5 | ![]() |
IS-H: Display Door Coordinates |
6 | ![]() |
IS-H: Asgmt org.unit to cost centers |
7 | ![]() |
IS-H: Asgmt services to act. types |
8 | ![]() |
IS-H: Revenue accrual billing |
9 | ![]() |
IS-H: Assign Svce to Base ObjCosting |
10 | ![]() |
IS-H: Settings |
11 | ![]() |
IS-H: Supported characteristics |
12 | ![]() |
IS-H: Order characteristics |
13 | ![]() |
IS-H: Org.unit-CCtr asgmt f.rev.acct |
14 | ![]() |
IS-H: Maintain Pre-Approved Ins. |
15 | ![]() |
IS-H: Display Pre-Appr.IV Confmtn. |
16 | ![]() |
IS-H: Maintain IV Default Values |
17 | ![]() |
IS-H: Display IV Default Values |
18 | ![]() |
Additional srv data Germany |
19 | ![]() |
IS-H: Maintain service categories |
20 | ![]() |
IS-H: Maintain rules for charge prop |
21 | ![]() |
IS-H: Display rules for comp.prop. |
22 | ![]() |
IS-H: Control Institution |
23 | ![]() |
IS-H: Maintain Screen Sequence |
24 | ![]() |
IS-H: Control Client |
25 | ![]() |
IS-H: Certificate Status |
26 | ![]() |
IS-H: Categories of case-case asgmt. |
27 | ![]() |
IS-H: Parameter for Copymnt Request |
28 | ![]() |
IS-H: Parameter for Copayment |
29 | ![]() |
IS-H: Movement types |
30 | ![]() |
IS-H: Organizational Categories |
31 | ![]() |
IS-H: Organizational Cat. Hierarchy |
32 | ![]() |
IS-H: Assgmt. Specialty - Department |
33 | ![]() |
IS-H: Departmental Key |
34 | ![]() |
IS-H: Down Payment Parameters |
35 | ![]() |
IS-H: Params. for Down Pymnt request |
36 | ![]() |
IS-H: R/2 screens for batch input |
37 | ![]() |
IS-H: Building Categories |
38 | ![]() |
IS-H: Building Category Hierarchy |
39 | ![]() |
IS-H: Equipment/Facilities ID code |
40 | ![]() |
IS-H: Blocking Reason Build. Unit |
41 | ![]() |
IS-H: Hierarchy Bld.Cat. - Org. Cat. |
42 | ![]() |
IS-H: Determine Billing Type |
43 | ![]() |
IS-H: Maintain Charge Master Type |
44 | ![]() |
IS-H: Charge Master Columns |
45 | ![]() |
IS-H: Grouping categories |
46 | ![]() |
IS-H: Maintain Record Types |
47 | ![]() |
IS-H: Maintain Record Structure |
48 | ![]() |
IS-H: Default values for FI data |
49 | ![]() |
ISH: Catalog Determination |
50 | ![]() |
IS-H: Certificate categories |
51 | ![]() |
IS-H: Certificate Types |
52 | ![]() |
IS-H: Routines for filling FI Cust. |
53 | ![]() |
IS-H: Sort Procedure Ins.Verificatn. |
54 | ![]() |
IS-H: Displ. Params. f. Copay.Requst |
55 | ![]() |
IS-H: Display Copayment Parameters |
56 | ![]() |
IS-H: Display Down Payment Params. |
57 | ![]() |
IS-H: Display Down Paymt.Req.Params. |
58 | ![]() |
IS-H: Rules for Direct Pat. Billing |
59 | ![]() |
IS-H: Change Rules for Point Values |
60 | ![]() |
IS-H: Control Billing Messages |
61 | ![]() |
IS-H: Maintain Ins. Contract Type |
62 | ![]() |
IS-H: Copayment amount per day |
63 | ![]() |
IS-H: Priorities for waiting list |
64 | ![]() |
IS-H: Terminal def. HC smart card |
65 | ![]() |
IS-H: Activity-spec. bus.partner txt |
66 | ![]() |
IS-H: Bus.partn.funct. int.-ext.cat. |
67 | ![]() |
IS-H: Assign IV request to clerk |
68 | ![]() |
IS-H: Maintain leave of abs settings |
69 | ![]() |
IS-H: Maintain BDT Format Versions |
70 | ![]() |
IS-H: Maintain BDT Format Fields |
71 | ![]() |
IS-H: Maintain BDT Format Rules |
72 | ![]() |
IS-H: Maintain BDT Fixed Vals.OU-rel |
73 | ![]() |
IS-H: Event/configuration assignment |
74 | ![]() |
IS-H: Maintain Service Exclusions |
75 | ![]() |
IS-H: Maintain Service Combinations |
76 | ![]() |
IS-H: Maintain Service Max. Values |
77 | ![]() |
IS-H: Maintain compensation proposal |
78 | ![]() |
IS-H: Control parameters FR/PS |
79 | ![]() |
IS-H: Borrowing reason |
80 | ![]() |
IS-H: Borrower categories |
81 | ![]() |
IS-H: Borrowing authorizations |
82 | ![]() |
IS-H: Admin.of med.records paramet. |
83 | ![]() |
IS-H: Assign Material Catalog to OU |
84 | ![]() |
IS-H: Assign Material Sets to OU |
85 | ![]() |
IS-H: Periods |
86 | ![]() |
IS-H: Applications report control |
87 | ![]() |
IS-H: Report Control Groups |
88 | ![]() |
IS-H: Report Ctrl Assgmt. User-Group |
89 | ![]() |
IS-H: Report Ctrl. Assgmt. Grp.-Rep. |
90 | ![]() |
IS-H: Maintain Record Types |
91 | ![]() |
IS-H: Maintain Record Structure |
92 | ![]() |
IS-H: Change CP/EP Discount |
93 | ![]() |
IS-H: Maintain Treatment Category |
94 | ![]() |
IS-H: Display Treatment Category |
95 | ![]() |
IS-H: Maintain Case Class/Treat.Cat. |
96 | ![]() |
IS-H: Display Case Class./Treat.Cat. |
97 | ![]() |
IS-H: Display Service per Trtmt.cat. |
98 | ![]() |
IS-H: Maintain Ins. Prov. Types |
99 | ![]() |
IS-H: Display Guarantor Types |
100 | ![]() |
IS-H: Create CP/EP Discount |
101 | ![]() |
ISH: View Maintenance Institutions |
102 | ![]() |
ISH: View maint. classification cat. |
103 | ![]() |
ISH: View maint. classification type |
104 | ![]() |
ISH: View Maint. Nurs. Acuity Class. |
105 | ![]() |
IS-H: Maintain Guarantor Class |
106 | ![]() |
IS-H: Display Guarantor Class |
107 | ![]() |
IS-H: Nurs. acuity classif. params |
108 | ![]() |
IS-H: Cases for NAcuity CorrectProc. |
109 | ![]() |
IS-H: Bad debt parties |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |